February 2022 A cohesive approach to make everyday travel safer, easier and more predictable in the Portland metropolitan area - Oregon.gov

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February 2022 A cohesive approach to make everyday travel safer, easier and more predictable in the Portland metropolitan area - Oregon.gov
February 2022

A cohesive approach to make
everyday travel safer, easier
and more predictable in the
Portland metropolitan area.
February 2022 A cohesive approach to make everyday travel safer, easier and more predictable in the Portland metropolitan area - Oregon.gov
Table of Contents

    Introduction                                   1
    Challenges                                     1
    The Solution: The Urban Mobility Strategy      3
    Strategy Overview                              4

    Urban Mobility Office                          5
    Urban Mobility Office Vision                  6
    ODOT’s Strategic Action Plan                  9
    ODOT’s Urban Mobility Strategy                10
    Urban Mobility Strategy Projects              12

    Urban Mobility Strategy Partner Projects      13
    Urban Mobility Strategy Project Goals          15
    Projects Schedule                             19
    Secured and Anticipated Funding               20
    Urban Mobility Strategy Project Connections    21

    Oregon Toll Program                           26
    Why Tolling in the Portland metro Area?       27
    Types of Tolls                                27
    Federal Programs to Authorize Tolls           28
    Project-Specific Toll Strategies              30
    Finance Planning for Toll Revenue              31

    Urban Mobility Strategy
    Core Project Descriptions                     34

    Appendix: Toll Program History,
    Regulatory, and Policy Background             51

    References                                    61
February 2022 A cohesive approach to make everyday travel safer, easier and more predictable in the Portland metropolitan area - Oregon.gov
Introduction
In September 2019, the Oregon Transportation Commission
created ODOT’s Urban Mobility Office to collaboratively lead
core projects to achieve the values and goals established in
ODOT’s Strategic Action Plan. These core projects are mapped
and described on pages 34–50. In combination with key
projects implemented by partner agencies supported by ODOT,
the core projects will help achieve a modern and multimodal
transportation system in the region by advancing equity,
climate change, congestion relief, and safety goals.

Challenges
Severe traffic congestion
Congestion in the Portland metro area                  Portland is
has steadily increased in the past decade,
with regional growth trends expanding                  ranked No. 12
for the foreseeable future.                            in the United States
                                                       for traffic congestion.1
Significant population and
employment growth in the region
are straining the region’s roadways.
The population growth trajectory in the
Portland metro area is anticipated to
accelerate in the coming decades, with a
23% population growth from 2.5 million
to over 3 million residents between 2018
and 2040, and a 43% increase to 3.5 million
residents by 2060.2 Job growth in Greater
Portland continues to outpace that of the
United States average, with job growth in
Portland occurring at an average annual rate
of 2% in 2019, which was greater than the
nationwide average of 1.6%.3

                                                                                  1
February 2022 A cohesive approach to make everyday travel safer, easier and more predictable in the Portland metropolitan area - Oregon.gov
ODOT has observed severe congestion
throughout the region’s freeway
                                                         Lack of funding has
network. In 2019, evening peak travel                    resulted in:
times on the most congested portions
of Interstate 5 (I-5) and Interstate 205                 • Infrastructure at risk of failing in
(I-205) were close to three times longer                   a significant earthquake, especially
than travel times in the same areas when                   critical bridges that need to be
experiencing no congestion.                                seismically upgraded. The Portland
Sections of I-5 and I-205 with older                       metro region lacks even one
designs, sudden lane reductions, or                        earthquake-ready interstate structure
on-ramps with significant demand have                      across the Willamette River to be a
become severe “bottlenecks,” where                         lifeline for critical services, supplies,
average speeds have dropped below 75%                      food and to support the economy after
of desired speeds without congestion                       a disaster.
(45 miles per hour). While the daily
                                                         • Crash rates that are 3.5 times higher
economic impact of delayed vehicles on
                                                           on the I-5 Rose Quarter between
regional freeways in 2019 was $1.2 million,
                                                           I-84 and I-405 where three interstates
congestion also spurred increased air
                                                           intersect than the statewide average.
pollution and collisions.
                                                           Improving our infrastructure improves
What’s more, the quality of our                            safety for all Oregonians using our
transportation infrastructure and                          transportation system and workers
availability of funds are not keeping                      supporting it.
pace with population and jobs growth
in our region. The Federal gas tax that                  • An outdated transportation system
funds transportation projects has                          that is Oregon’s largest single source of
not increased since 1993, and Oregon                       greenhouse gas emissions. More cars
state transportation funds have been                       stuck in traffic directly affect air quality.
dedicated to little more than maintaining
aging infrastructure.                                    • Inadequate resources to address
                                                           inequities experienced by historically
                                                           and currently underrepresented and
                                                           underserved communities.

                                                         Allowing the system to
                                                         continue on its current
                                                         trajectory will deepen
                                                         current inequities,
                                                         severely diminish the
                                                         economy, reduce quality
                                                         of life and result in
                                                         increased greenhouse
                                                         gas emissions.
                                     Interstate Bridge
February 2022 A cohesive approach to make everyday travel safer, easier and more predictable in the Portland metropolitan area - Oregon.gov
The solution: The Urban
                      Mobility Strategy
                      Now is the time to modernize Portland region’s transportation
                      system and how we use it. The Urban Mobility Strategy—along
Tolling Open House    with ODOT’s multimodal investments and partnerships—is a
                      cohesive approach to make everyday travel easier, safer, and
                      more predictable.

                      The Oregon Toll Program is key to delivering the Urban
                      Mobility Strategy because it can both manage congestion
                      through variable-rate tolls, and provide revenue for strategic
                      transportation improvements.

                       The Urban Mobility Strategy core projects include:
                       •   I-5 Rose Quarter Improvement Project
                       •   I-205 Improvements Project
                       •   I-5 Boone Bridge Project
                       •   OR-217 Auxiliary Lanes Project
                       •   Interstate Bridge Replacement Program
                       •   Oregon Toll Program

                      Portland cannot build its way out
                      of congestion
                      Countless locations across the world have tried and failed to
                      build their way out of congestion. Oregon is rightly proud of our
  I-5 Rose Quarter
                      focus on multimodal infrastructure investments. We know that
                      highways are only one part of a thriving transportation network.

                      The Urban Mobility Strategy for the Portland metro region
                      represents the Urban Mobility Office’s approach to reducing
                      congestion for decades to come.

                      The Urban Mobility Strategy will manage congestion with:
                      • Variable-rate tolling
                      • Reducing highway bottlenecks
                      • Investing in public transportation, walking and rolling paths

                      Together, the multimodal infrastructure investments and
                      strategies will provide people with efficient travel using the
                      transportation mode of their choice.

                                                                                          3
     I-205 Corridor
February 2022 A cohesive approach to make everyday travel safer, easier and more predictable in the Portland metropolitan area - Oregon.gov
Strategy Overview
    The Urban Mobility Strategy outlines how ODOT will implement the core
    projects prioritized by House Bill 2017 and House Bill 3055. Additionally, the
    Strategy presents partner agency projects that help to achieve ODOT’s
    Strategic Action Plan. ODOT supports these projects through collaboration,
    committee engagement, technical assistance, and/or financial support. The
    Oregon Toll Program will be an essential implementation strategy to both
    fund some of the projects and contribute to systemwide congestion relief.

    This Strategy document is
    organized into the following
    sections:                                       House Bills 2017 & 3055
    1. Urban Mobility Office –                      In 2017, the Oregon Legislature passed
                                                    House Bill 2017, known as “Keep Oregon
       Overview of the Urban Mobility
                                                    Moving.” This landmark legislation committs
       OˇP)PPfi—H:J:)
                                                    billions of dollars in projects that address
        commitment, and goals                       our congestion problem and improve
    2. Urban Mobility Strategy –                    the transportation system in the region
       Overview of the comprehensive                and statewide. House Bill 2017 funds
       congestion management and                    bottleneck relief highway projects, freight
       mobility projects and their                  rail enhancements, improvements to
       connection to Urban Mobility                 transit, and upgrades to biking and walking
       OˇP—:                                        facilities. The Oregon Legislature also directs
                                                    the Oregon Transportation Commission to
    3. Oregon Toll Program –                        pursue and implement tolls on I-5 and I-205
       Overview of the toll program,                in the Portland metro area to help manage
       including the connection                     traffic congestion and raise revenue for
       between tolling and the                      bottleneck-relief projects.
       projects (both agency-led and
       partner projects)                            In 2021, House Bill 3055 strengthens the
    4. Urban Mobility Strategy                      state’s commitment to congestion pricing
                                                    on I-5 and I-205 and directs the creation of
       Project Descriptions –
                                                    the Toll Program Fund to be used for toll
       overview of strategy projects,
                                                    system investments and transportation
       including key decisions,
                                                    project financing. The House Bill amends
       milestones and timelines                     ORS 383.001 to explicitly acknowledge
    5. Appendix: Toll Program                       Oregon’s congestion issue and the role
       History, Regulatory, and                     tolling has in alleviating the issue and
       Policy Background – detailed                 supporting climate goals: Significant traffic
       summary of statutes and                      congestion adversely impacts Oregon’s
       policy that guide tolling in                 economy and the quality of life of Oregon’s
       Oregon and an overview of toll               communities. Where appropriate, variable-
       policy decisions                             rate tolls should be applied to reduce
                                                    traffic congestion and support the state’s
                                                    greenhouse gas emissions reduction goals.
4
February 2022 A cohesive approach to make everyday travel safer, easier and more predictable in the Portland metropolitan area - Oregon.gov
Urban Mobility Office

Our Charge
U2ƒ
 T MƒHoˇP
        O :P2—fiiH
  advancing ODOT’s mission to comprehensively                     ODOT’s Mission
  address our most pressing transportation                       We provide a safe and
  challenges:
                                                                   reliable multimodal
 • Maintain and improve efficiency of travel on                  transportation system
   our transportation system.                                    that connects people
 • Support, lead and secure sustainable funding                    and helps Oregon’s
   for multimodal projects that reduce traffic
                                                                    communities and
   congestion.
 • Reduce regional bottlenecks
                                                                     economy thrive.
 • Center equity systematically, and in each
   individual project.

The Urban Mobility Office uses the following strategies and tools to achieve
systemwide improvements:
 • Actively partnering and investing in public transportation and multimodal projects
 • Designing a congestion management system that supports greenhouse gas reduction
 • Improving equity in Oregon’s transportation system by listening and incorporating
   community feedback, and working with Disadvantaged Business Enterprise
   contractors to prepare them for the bidding process and to meet hiring aims, and
   providing project information in five languages (Russian, Spanish, Vietnamese,
   Traditional Chinese, and Simplified Chinese)
 • Upgrading or replacing bridges to withstand a major earthquake
 • Enhancing safety for all Oregonians and workers supporting our transportation system
 • Supporting statewide goals and direction provided by the Oregon Transportation Plan
   and Oregon Highway Plan

Mobility is having access to the places needed to fulfill a
rich and satisfying life, such as a job, schools, medical services,
shopping, parks, and personal activities such as seeing your
kid’s game after work. In this sense, mobility means having
quality and diverse transportation options enabling
businesses and people to safely fulfill needs within budgets
for time and money. Mobility directly impacts the quality of life
for all Oregonians every day.

– 2020 Statewide Congestion Overview – ODOT September 10, 2020
                                                                                          5
February 2022 A cohesive approach to make everyday travel safer, easier and more predictable in the Portland metropolitan area - Oregon.gov
Urban Mobility Office Vision
    U2ƒ
    T MƒHoˇP O i::Hƒ:fiH                                    The Urban Mobility Office
     oversee, align, and implement ODOT’s core urban        commits to the following:
     mobility projects to achieve regional congestion       • Address past harms caused by
     relief, mobility, and safety for all Oregonians and      highway construction and seek
     people using the highway and interstate system. In       to do no harm in the future.
    fifiH)HU2ƒMƒHoˇP O :/H—                                   Look at every project through
     the Oregon Toll Program, which will contribute           a restorative justice and equity
     to regional congestion relief and secure sustainable     lens, asking for community
     funding to modernize, not just maintain, the             input and incorporating
     transportation system.                                   feedback every step of the way.

                                                            • Implement projects that
     In line with ODOT’s mission, the Urban Mobility          adhere to ODOT’s greenhouse
    ˇP
    O J::2—
         O i2//                                               gas reduction goals and
     have access to the mode of transportation that           mitigate negative impacts
     works best for them. For communities to thrive,          wherever possible.
     Oregonians need to have easy, convenient,
                                                            • Reduce congestion across
    fiˇˇ2fiƒH2:/2HHHH2PH:
                                                              the region through support
     community’s stated needs and wants.
                                                              of public transportation,
                                                              active transportation (such
                                                              as biking and walking) and
       Congestion on Portland                                 implementation of congestion
                                                              pricing on our highways to
       metro highways is                                      provide reliable trips.
       impacting economic                                   • Increase safety through
       competitiveness for the                                investments in infrastructure.

       entire state.                                        • Support and improve the
       – One Oregon, A Vision for Oregon’s                    statewide economy by
       Transportation System (2016); Transportation           improving the transportation
       Vision Panel Report to Governor Kate Brown             system in the economic and
                                                              shipping hub of Portland.

    The term
    congestion pricing
    describes a type of tolling that
    aims to improve mobility, travel
    times, and reliability by charging
    a higher price during peak
    traffic periods.

6
February 2022 A cohesive approach to make everyday travel safer, easier and more predictable in the Portland metropolitan area - Oregon.gov
ODOT’s Strategic Action Plan and the
Urban Mobility Office
Oregon state transportation funds are dedicated primarily to maintaining and preserving
the system’s functional standards. Outside of a few projects, ODOT lacks the funds to make
discretionary investments that would enhance and modernize the transportation system.

And yet we have many transportation needs: to serve all Oregonians equitably, relieve
traffic congestion, provide a broader range of mobility options, and ensure the safety of all
travelers. The Urban Mobility Office’s charge is to meet the four goals grounded in ODOT’s
2021 Strategic Action Plan. Through its work on ODOT’s core projects and support of
partner projects, the Urban Mobility Office seeks the following:

Equity                                                                   Congestion
 Serve all Oregonians equitably. The voices of our                       Relief
PPHoHH2fiPPHi2ifi.ˇPP:
                  A                                                      Invest in a comprehensive
 on equity ensures that we look beyond merely improving                  congestion management
 the system to improving the quality of life of every                    strategy for the Portland
2—
O :.PPfi:
    T ƒ—fiˇPˇHƒH:                                                        H22HƒH
 and burdens created by our work and ensuring they are                   Oregonians, and implement
 distributed equitably. The equity goal includes focusing on             system and operational
 workforce diversity and opportunities for advancement,                  JH:H2fiPPH2ˇP
 expanding economic opportunities for minority groups,                   congestion throughout
 climate-change equity, and creating more representative                 Oregon.
 public engagement processes.

Accessibility, Mobility and                                              Safety
Climate Change                                                           P2JHH2ˇPˇHH:fi
Provide greater transportation access and a broader                      serious injuries and ensure
range of mobility options for Oregonians to address                      the safety of travelers and
climate change.                                                          transportation workers.

 The Urban Mobility Office:
 • Facilitates coordination and provides deliberate and               • Supports and is planning
   cohesive project delivery of its core projects.                      closely with the Interstate
                                                                        Bridge Replacement
 • Coordinates with other ODOT projects in the planning,                Program that is jointly
   design, and construction phases. This includes the I-5               led by the Oregon and
   Boone Bridge and Seismic Improvements Project and                    Washington Departments
   the OR 217 Auxiliary Lanes Project.                                  of Transportation.

Section 4 (Pg. 34) provides more detailed project descriptions of the core projects.

                                                                                                       7
February 2022 A cohesive approach to make everyday travel safer, easier and more predictable in the Portland metropolitan area - Oregon.gov
ODOT’s Urban Mobility Strategy Core Projects

                                                                  WA                            Clark
                                                                                               County

                   Interstate Bridge                                                   Vancouver
                 Replacement Program

                                                                                                                     Camas
                                                                  OR

                     I-5 Rose Quarter
                   Improvement Project

                                                                                                                             Troutdale
                                                                                                           Gresham
                                          26                          Portland
OR 217 Auxiliary
 Lanes Project

                                                                 Multnomah
                                                                  County

              Beaverton
                          217                       Portland Toll Projects
                                                                 Milwaukie
                     Tigard                                                             Happy Valley

                                                 Lake
                                                Oswego

    Washington
     County
                                                   Clackamas
                                                     County           Gladstone
                       Tualatin
                                                                                   I-205 Improvements
                                                                                          Project
                                                               West
                                                               Linn

                                                                         Oregon
                                                                          City

                                                    I-5 Boone Bridge and Seismic
                                                        Improvements Project
                                  Wilsonville

                                                                                          0        1.5         3

                                                                                                   Miles

8
ODOT’s Urban Mobility Strategy
The Oregon Toll Program, which is led    Tolling is a vital funding element for projects
ƒoHU2ƒMƒHoˇP)
           O :/2Hˇ                       on the Urban Mobility Strategy map. Projects
ODOT’s long-term strategy to manage      that may be funded partially by toll revenue
travel demand, ease congestion,          include the I-205 Improvements Project, I-5
and secure sustainable revenue for       Rose Quarter Improvement Project, and the I-5
highways, bridges, and multimodal        Boone Bridge Seismic Improvement Project.
capital investments.

                          There are many types of tolling:

                  The Oregon Toll Program projects will implement
                     variable-rate tolling or c
                                              " ongestion pricing

               GOALS                              BENEFITS INCLUDE
                                                      Manage congestion
            Manage congestion
                                                      Raise revenue for
                                                      transportation improvements
            Raise revenue to
            fund projects that                        Increase system reliability
            reduce congestion
                                                      Support state climate goals by
                                                      2fiPP—H2ˇP/PH

                                                                                           9
Urban Mobility Strategy Projects:
     Through the Regional Mobility Pricing             The I-205 Improvements Project will
     Project, ODOT is considering variable-            provide key bottleneck relief and seismic
     rate tolls to manage congestion and               upgrades on the interstate in Clackamas
     raise revenue to help fund construction           County by adding a third through lane to
     of approved transportation projects that          match the rest of I-205 and earthquake-ready
     further reduce congestion. The start and          bridges. The Abernethy Bridge will be the
     end points for variable-rate tolling on I-5       2:H2H1PL2fioH2:HH:H2PPHP2
     and I-205 will be determined in 2021 and          across the Willamette River, making I-205
     2022 through a planning process. Starting in      the passable north–south route through the
     2022, we will engage agency partners and          Portland region after a potential Cascadia
     the community to narrow the best regional         Subduction Zone earthquake.
     options for I-5 and I-205 to study in a formal
     environmental review starting in 2022.            The I-5 Boone Bridge and Seismic
                                                       Improvements Project will improve safety
     The I-205 Toll Project will implement tolls       and resiliency on I-5 by upgrading the
     in the vicinity of the Abernethy and Tualatin     Boone Bridge to withstand a potential
     River Bridges in Clackamas County to fund         Cascadia Subduction Zone earthquake and
     the I-205 Improvements Project. The toll          improve safety and operations by adding
     /2PH:ƒ—JPHfiˇ2ƒH:fi                               a southbound auxiliary lane between the
     impacts. As considered, tolls would help          Wilsonville Road (Exit 283) and Charbonneau/
     fund construction of the planned I-205            Hubbard Interchanges (Exit 282A). The
     Improvements Project while giving travelers a     project will identify active transportation
     better and more reliable trip.                    improvements across the Willamette River.

     The I-5 Rose Quarter Improvement Project          The OR 217 Auxiliary Lanes Project will
     will add auxiliary lanes and shoulders to         address long-standing bottlenecks on the
     reduce congestion and improve safety on           highway between Beaverton-Hillsdale
     the main north–south interstate highway on        Highway and OR 99W caused by too many
     the West Coast and redesign the multimodal        closely spaced interchanges. One of the
     local street network to provide for improved      worst bottleneck locations is at the Allen
     active transportation access. These upgrades      Boulevard and Denney Road interchanges.
     P2Hfii2fiPP:H/LfiL—H2ˇP                           The project will add a new frontage road—
     and reduce congestion on I-5 between I-84         replacing a major bridge structure and
     and I-405 where three interstates intersect       building four sound-attenuation walls. In
     fi2:PHHƒ——:HH2ˇPƒHHP                              partnership with the City of Beaverton and
     in Oregon. The project will also improve          Washington County, we are making targeted
     community connections by redesigning              improvements to local bicycle and pedestrian
     overpasses and reconnecting neighborhood          routes.
     streets, enhancing public spaces, and
     promoting economic development                    ODOT Co-Led Project:
     opportunities. With a focus on restorative
     justice, the project is committed to leveraging   Interstate Bridge Replacement Program
     deep ties with the historic Albina community      will replace the aging Interstate I-5 Bridge
     to ensure meaningful involvement with             across the Columbia River with a modern,
     Black Portlanders and Disadvantaged               seismically resilient, multimodal structure
     Business Enterprise contractors. Input from       that will improve mobility for people, goods,
     the community will help shape the project         and services well into the next century.
     and outcomes for the community including
     supporting generational wealth.

10
Key Project Considerations:
Equity and Congestion
Multimodal transportation options and          In Oregon, the federal gas tax and its state
travel reliability are key components of       equivalents are the primary revenue source for
access to employment and economic              these investments and projects. This funding
vitality for low-income travelers and          model is outdated and “regressive.” Lower-income
displaced populations. Transportation          2:fiH:Hiofi2Jfi2)::ˇPLˇPH
P:H:tHtH:PfiL2—:Hn/:ˇH2                        vehicles and live farther from their place of
P:—ˇ22P:tHtJ
      A      :Hfio                             employment—pay more on a relative scale than
increased and account for approximately        wealthier drivers who contribute to the congestion
39% of average household spending for          problem with greater peak-hour commutes.7
H/2:HˇHˇ2P:.
        A                         These        Further, lower-income travelers are more likely to
impacts are pronounced in Portland             J::nƒHoH2H2J:PfiP:fi
and Multnomah County, which exceed             therefore suffer the most from unpredictable
the 11.4% Oregon state average of the          travel. Congestion pricing is one funding tool
impoverished population, at 13.7%              HHP2PPP2Ho2PHHH2PP:H
and 12.0%, respectively. Further, the          of those contributing to peak-hour congestion6
population of persons of color in those        fiƒHiLPfi2J2:i—oJP
2::—PHonPfi:H:HHifi                            reduced congestion and greater travel reliability.8
average of 13.3%, with persons of color
comprising 22.6% of Portland residents.        When roadway pricing provides congestion relief,
                                               ƒH:PPfi:::2fiPPH:fiH
Land use practices in Oregon are also          reduced risk of pollution-induced health risks to
closely tied to transportation costs. Unlike   people living near congested roads, who are more
other states, Oregon limits sprawl by          likely to be lower-income individuals.9 Meanwhile,
using a planning tool called an urban          toll revenues from congestion pricing are often
growth boundary—a land use planning            redirected to public transportation improvements.
border that controls urban expansion           Additionally, toll rebates or discounts can be
into farm and forest land and promotes         implemented for low-income motorists. Through
HˇPHP:ˇfi)/PƒPˇPH:                             the ODOT Toll Program, ODOT is seeking to
and services inside the boundary.6 In turn,    implement effective policies and programs for
the state’s tight urban centers are often      low-income motorists and public transportation
unaffordable to those employed in the          enhancements.
area, forcing low-income workers to live
several miles from their jobs. Oftentimes,
driving is the only viable commute option.
These low-income commuters need to be
supported through road investments and
congestion relief projects.

                                                                                                11
Funding
     oT PP—:H:D                                      MH2Z:2ˇPT DfiMfi:HH:
       funding sources for multimodal projects       that if the projects in Metro’s Regional
       that would alleviate freeway congestion       Transportation Plan—which includes
       simply do not exist. The federal gas tax      planned multimodal transportation
       that funds transportation projects has        enhancements through 2040—were fully
       not increased since 1993, and Oregon          funded, the amount of annual hours that
       state transportation funds have been          Portland households spend in congestion
       dedicated primarily to maintaining aging      would be reduced by approximately 50%.
       infrastructure, providing seismic upgrades    However, given the funding challenges
       of bridges, and building construction         fiHfi/2JP:o)ˇPfi—ˇ2oˇ
       projects. Coupled with cost escalation and    H:/2PH::HƒfiHfi)H
      /fiƒo2—//PH—2iH)                               alone programmed.
       the pool of resources that could be
       dedicated to congestion relief along state-
       owned freeway sections are stretched.

     Oregon faces an annual
     $510 million
     shortfall in its ability
     to adequately maintain
     a state of good repair on
     bridges and pavement

12
Urban Mobility Strategy
Partner Projects
ODOT is committed to supporting and        /2PH:
                                            T     fiHfiHU2ƒMƒHo
investing in projects that provide a          Strategy map include ODOT-led and co-led
modern transportation system for all       PHfi/2PH:fifiHH:—PH
Oregonians. This includes:                    partner-led projects.

• Multimodal transportation                The partner projects are led by counties, cities,
  investments like public                  public transportation providers, and other
  transportation, bicycle and pedestrian   P—Po/2H2:.oT i2fiHfi
  facilities                               from Metro’s Regional Transportation Plan
                                           as key projects that advance multimodal
• Safety enhancements like seismic         accessibility and are critical to achieving
  upgrades to bridges                      regional congestion relief. The project list may
• Bottleneck alleviation to reduce         expand as funding and regional priorities
  potential crashes                        P—.DOO fiT U2ƒMƒHoˇP
                                                             O :Hˇˇ
                                           will work with regional partners to identify the
This commitment comes in two forms:        investments that best meet ODOT, partner,
delivering projects and supporting         and regional goals.
partner projects.

                                                     Multimodal
                                                     transportation
                                                     options typically include walking,
                                                     cycling, public transportation,
                                                     car sharing, and trucking.
                                                     Planning for a multimodal
                                                     transportation system should
                                                     consider, evaluate, and
                                                     implement improvements for all
                                                     types of travel.

                                                                                               13
WA                                 Clark
                                                                                                                 County
                                      I-5 Interstate Bridge
                                     Replacement Program                                              Vancouver
                                                                                                            I-205 CTRAN/ODOT
                                           Bike/Ped                                                         Bus on Shoulder Pilot
                                    Crossing Project                       Portland
                                                                       International
                                                                            Airport                                                 Camas
       Westside
      Multimodal                                                       OR
        Study                                                             Congressman Earl
                                                                          Blumenauer
                  THPRD Bike/Ped                                          Bicycle and                     TriMet Red Line
                   Trail Extension                                        Pedestrian Bridge               Doubletrack

                                        I-5 Rose Quarter
                                      Improvement Project                                                                                   Troutdale
                                                                                                     Outer Powell
                                                                                    Portland         Transportation Gresham
                                                    26                                               Safety Project

TriMet Red Line                                                           82nd Avenue
     Extension                                                          Improvements
                                                                                  and
        OR 217 Auxiliary                                                 Jurisdictional
      Lanes and Hall Blvd                                                     Transfer              Multnomah
       Bike/Ped Crossing                                                                             County

                                                                                 Milwaukie
                        Beaverton
                                     217
                             Tigard                       Oregon Toll Program                             Happy Valley

                         TriMet                           Lake
                    SW Corridor                          Oswego
                      (planned)
             Washington
              County
                                                             Clackamas
                                                               County             Gladstone
                                 Tualatin

               I-5 SMART/ODOT
            Bus on Shoulder Pilot                                         West                  I-205 Improvements
                                                                          Linn                 and Seismic Upgrades

                                                                                    Oregon
                                                                                     City

                                                                                 Oregon City/West Linn
                                                                                 Pedestrian and Bicycle
                                                                                 Bridge Concept Plan
               Wilsonville I-5              Wilsonville
           Bike/Ped Crossing
            French Prairie                  I-5 Boone Bridge and
        Bike/Ped Crossing                   Seismic Improvement Project
                                                                                                            0            1.5        3

                                                                                                                         Miles

  Urban Mobility Strategy Map
 Currently Funded by HB2017                   Made Possible with HB3055                          Partner Project with ODOT Support
        System Improvement Project                        System Improvement Project                      System Improvement Project

        Bike/Ped Crossing Project                         Regional Mobility Pricing Project               Bike/Ped Crossing Project
                                                          I-205 Toll Project                              Bus on Shoulder Pilot
                                                                                                          TriMet Project
 Note: Core project names are boxed
                                                                                                          Multimodal Study
Urban Mobility Strategy Project Goals
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                                O
 goals linked to the ODOT Strategic Action Plan.

 Urban Mobility Strategy Projects

                              Equity                Congestion Relief                   Climate                     Safety

 I-5 Rose          • Focus on minority             • New auxiliary lanes and     • Reduces stop/start        • Local street
 Quarter             owned Disadvantaged             widened shoulders will        H2ˇP)iPi                    improvements will
                     Business Enterprise (DBE)       address bottlenecks           improve air quality and     provide pedestrian
 Improvement         contracting; a Community        that cause congestion         decrease greenhouse         and bicycle
 Project             Oversight Advisory              and crashes, which            gas emissions.              protection.
                     Committee provides              create delays for           • Bicycle and pedestrian    • New auxiliary lanes
                     oversight, accountability       travelers and freight;        improvements will           will separate slower
                     and recommendations to          these improvements            provide greater             vehicles and higher
                     ODOT for the DBE/On-the-        will provide options          access to multimodal        speed vehicles.
                     Job Training Program.           for bus-on-shoulder           transportation options.
                                                     programs.                                               • Full shoulders
                   • Robust engagement with                                                                    will provide space
                     historically and currently    • Addresses the state’s                                     for disabled and
                     underrepresented                top bottleneck and                                        emergency vehicles.
                     and under-served                28th-worst freight
                     communities.                    bottleneck in the nation.
                   • The Historic Albina
                       Advisory Board was
                       created to elevate voices
                       in the Black community
                       and ensure that project
                      PHP:2PH
                       community interests and
                       values and that historic
                     ƒA fi2PHoƒH:
                       from the investments of
                       this project.

                                                                                                                                      15
Urban Mobility Strategy Projects

                             Equity                  Congestion Relief                     Climate                         Safety

I-205             • Public engagement and        • Corridor congestion will be   • SH/4:H2HH2ˇPi                • Abernethy Bridge
Improvements        National Environmental         reduced by about 5 hours        be reduced, which will         improvements will
                    Policy Act process             fio)ƒH—H2J2:                    improve air quality and        P:H2PPHH2:H
Project             fiHfiˇi                        of all incomes with a more      reduces greenhouse gas         earthquake-ready
                    communities of concern.        reliable trip.                  emissions.                     interstate structure across
                  • Robust engagement with       • New auxiliary lanes and       • Project bicycle and            the Willamette River.
                    historically and currently     widened shoulders will          pedestrian improvements        Seismic upgrades will
                    underrepresented               address bottlenecks that        provide greater                be done to eight other
                    and under-served               cause congestion and            multimodal transportation      corridor bridges.
                    communities.                   crashes, which create           access.                      • New roundabout will
                                                   delays for travelers and                                       improve safety and
                                                   freight; further these                                         operations for northbound
                                                   improvements will                                              travelers accessing I-205.
                                                   provide options for bus on                                   • Auxiliary lanes will be
                                                   shoulder programs.                                             lengthened and improved
                                                                                                                  to address substandard
                                                                                                                  2——fi2fiPPH2ˇP
                                                                                                                  weaving.

Oregon Toll       • Established Equity           • Improves travel time,         • Reduces greenhouse           • Better congestion
Program:            Framework and Equity           2ƒHo)fiˇPH                      gases and vehicle miles        management reduces the
                    and Mobility Advisory          movement of goods.              traveled through mode          large speed differences in
I-205 Toll          Committee, which                                               shifts. Project evaluating     :H/LfiL—H2ˇPHH
                                                 • Improves regional and
Project and         deepens relationships          statewide economic              expanded transportation        backs up at peak travel
Regional            and partnerships with          development by opening          options.                       hours.
Mobility            historically and currently     access to a wider range       • Reduces greenhouse gases     • Evaluating strategic
                    underrepresented               of jobs and improving           emissions by managing          investments made to
Pricing Project     and under-served               predictability of travel        congestion so that fewer       advance equity through
                    communities.                   times.                          hours are spent waiting in     safety improvements in
                  • Established new process                                        highway congestion.            areas affected by toll-based
                    to advance equity through                                                                     diversion.
                    project development.                                                                        • I-205 Improvements
                  • Evaluating strategic                                                                          Project, which includes
                    investments to advance                                                                        crucial seismic upgrades, is
                    equity for transit and                                                                        made possible with tolling.
                    multimodal transportation
                    options, neighborhood
                    health and safety, and
16                  affordability.
Urban Mobility Strategy Projects

                             Equity                  Congestion Relief                     Climate                        Safety

OR 217            • Working with community-      • New auxiliary lanes will      • Greater transportation       • Auxiliary lanes and the
Auxiliary Lanes     based organizations and        help address bottlenecks        access and a broader           new frontage road will
                    other active community         that cause congestion           range of mobility              reduce the amount of
and Hall Blvd       groups to reach                and crashes, which create       options will be provided       merging on the highway,
Bicycle and         historically and currently     delays for travelers and        for Oregonians while           resulting in increased
Pedestrian          underrepresented               freight.                        addressing climate change      safety and reliability.
Crossing            and under-served                                               through bottleneck relief.
                    communities.

I-5 Boone         • Equity goals, objectives,    • New auxiliary lanes and       • Climate goals, objectives    • Project will determine
Bridge and          outreach and                   widened shoulders will          and achievements will          the best approach to
                    achievements will be           address bottlenecks that        ƒfifi:H:HPfio                  address safety and seismic
Seismic             fifi:H:HPfio                   cause congestion and            progresses.                    resiliency.
Improvement         progresses.                    crashes, which create
Project                                            delays for travelers and
                                                   freight; further these
                                                   improvements will provide
                                                   options for bus on shoulder
                                                   programs.
                                                 • Project will use variable-
                                                   rate tolling to provide
                                                   congestion relief.

                                                                                                                                            17
ODOT Co-Led Project

                          Equity                  Congestion Relief                     Climate                              Safety

I-5 Interstate   • Commitment to               • Multimodal crossing and         • Commitment to             • Program will construct an
Bridge             centering equity in all       improved connections will         considering climate         earthquake-ready structure across
                   aspects of program            move travelers through            impacts and                 the Columbia River.
Replacement        work to not only              the program area more             resiliency throughout     • Program will remove the interstate
                   avoid further harm            predictablely, improving          development and             lift span that increases vehicle
                   to marginalized               mobility and travel time          delivery.                   crashes that result in injuries,
                   and under-served              reliability .                   • Currently constrained       fatalities, infrastructure damage,
                   communities, but also       • Improved roadway                  transit options,            fiP2:fiH2ˇPP—:H.
                   ensure that they have a       safety design and the             connections, limited
                   voice to share program                                                                    • New shared-use paths that meet
                                                 elimination of bridge lifts       service/hours, and          current safety standards will
                   work and realize              that currently contribute         ˇPHH2J
                   the economic and                                                                            improve traveler safety for those
                                                 to increased crash rates          times deter users           who walk, bike, and roll by making
                   H2:/2HHƒH:                    fiH2ˇPƒPP/:i                      from choosing low-
                   of the program.                                                                             improvements to the current
                                                 further improve travel            emission transit            facility that has low railing, a narrow
                 • Targeted community            reliability and help reduce       options through the         width, and is directly adjacent to
                   engagement                    congestion.                       program area. Modal         H2:HHH2ˇP.
                   and outreach to             • Multimodal solutions that         choices, including
                   underrepresented                                                high-capacity transit,    • Program will enhance overall
                                                 include improvements                                          multimodal safety by improving
                   and underserved               to active transportation          walking, biking, and
                   populations ensures                                             rolling, will result in     merging and weaving between
                                                 facilities and                                                interchanges, adding safety
                   that these voices             improvements to transit           more predictable
                   are helping shape                                               movement of people          shoulders, removing stops on the
                                                 reliability will provide more                                 interstate, and updating roadway
                   the program in a              choices to get across the         and goods across the
                   meaningful way.                                                 Columbia River.             design to current safety standards.
                                                 Columbia River.

I-5 Boone        • Equity goals, objectives,   • New auxiliary lanes and         • Climate goals,            • Project will determine the best
Bridge and         outreach and                  widened shoulders will            objectives and              approach to address safety and
                   achievements will be          address bottlenecks that          achievements will be        seismic resiliency
Seismic            fifi:H:HPfio                  cause congestion and              fifi:H:HPfio
Improvement        progresses                    crashes, which create             progresses
Project                                          delays for travelers and
                                                 freight; further these
                                                 improvements will provide
                                                 options for bus on shoulder
                                                 programs
                                               • Project will use variable-
                                                 rate tolling to provide
                                                 congestion relief

18
Projects Schedule
                                                                       Earliest toll collection could begin on I-205 toll corridor
                                                                       Earliest toll collection could begin on Regional Mobility
                                                                       Pricing Project identified toll corridor

                      2020         2021         2022        2023        2024         2025       2026         2027        2028

                                    Develop toll technology           Testing/open customer service
OREGON TOLL                         and customer service
PROGRAM
                         Develop program-level equity and mobility strategies

    I-205 TOLL          Environmental                    FHWA and USDOT toll approval (if necessary)
    PROJECT                               Publish
                             h2H
                                     document                Toll rate setting

    REGIONAL                   Planning          Environmental             FHWA and USDOT toll approval
    MOBILITY
    PRICING                                             Publish
    PROJECT                               h2H
                                                    document              Toll rate setting

                     Environmental                     Design

I-5 ROSE QUARTER
                                                       Pre-construction
PROJECT
                    Independent highway                                              Construction
                     cover assessment

OR 217 AUXILIARY
LANES AND HALL
BLVD BICYCLE             Design                             Construction
AND PEDESTRIAN
CROSSING

INTERSTATE BRIDGE             Planning
REPLACEMENT
PROGRAM                                         Environmental          Pre-construction         Construction

I-205
IMPROVEMENTS             Design
                                                        Phase I construction
PROJECT                                                                                  Phase II construction

I-5 BOONE BRIDGE
AND SEISMIC                                              Planning             Environmental Design and          Construction
IMPROVEMENT PROJECT                                                            and design construction

                                                                                                                                19
Secured and Anticipated Funding
This matrix outlines secured and anticipated funding from known funding sources for the
core comprehensive congestion management and mobility projects. These sources may
change as new opportunities become available.

Project                           Fully        Toll          Federal           State          Local
                                 Funded    Contribution    Contribution*    Contribution   Contribution

Funded by House Bill 2017
I-5 Rose Quarter
                                                 X               X               X               X
Improvement Project
OR 217 Auxiliary Lanes
and Hall Blvd Bicycle and           X                            X               X               X
Pedestrian Crossing
Projects made possible with House Bill 3055
I-205 Improvements
                                                 X               X               X
Project
I-5 Boone Bridge and
Seismic Improvement                              X               X               X
Project
Partner Project with ODOT Support
I-5 Interstate Bridge
                                                 X               X               X
Replacement

*Federal contribution could be federal formula or federal discretionary funds (RAISE or INFRA grants, New
Starts, etc.).

20
collaboration between individual project
Urban Mobility                               teams. The I-205 Improvements Project,
Office Project                               for example, depends on toll revenue
                                             from the I-205 Toll Project, meaning
Connections                                  that, at the very least, schedules must be
                                             —fiˇ2P/2PH.BPHP—
 The core projects that the Urban Mobility   decisions for the I-205 Improvements
ˇP
O —:2—H2—Z:                                  Project also affect the purpose and—by
 most challenging to design and deliver.     extension—the technical analysis for the
 They address the worst bottlenecks and      I-205 Toll Project.
 some of the toughest safety issues in the
 Portland metro area. Not surprisingly,      The following section captures
 the projects are also interconnected and    some of the key decisions facing the
 HU2ƒMƒHoˇPZ:
         O —H                                U2ƒMƒHoˇP  O /2PH:.T
 must understand and address the key         section describes where cross-project
 decisions that each project faces and       fi/fiP:JƒfiHfifi
 determine whether these issues require      where further collaboration is needed.

                                                                               I-205 Corridor

                                                                                          21
Oregon Toll Program Key Decisions and Milestones

Toll Rate Setting for the I-205 Toll Project
Toll rate setting is a process that will determine how much tolls are going to cost drivers. Being
P2ƒPHHHPPfiP/HH:HH—H2H::/2HH)ƒPP:Hi
set expectations and provide project transparency. Once project toll rates are set, additional
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                                 T ˇ2
the I-205 Toll Project need to be set by mid-2024.

        Several decisions inform toll rate setting, including            Some of these decisions
        the I-205 Toll Project funding target, level of                  may be political in
        congestion relief desired, and vehicle-class                     nature and will need
        tolling options (for example, will freight trucks be             public input to inform
        charged a higher toll than passenger vehicles)                   the decision.
        —H2:.EPJ2ƒ::/PPfiP:L
        making processes and requirements that need to
        be addressed before setting the toll rate.

        Impacts                                                 Funding Impacts
        If toll rate setting isn’t completed on time,           The I-205 Improvements Project’s
        ODOT will miss the late 2024/early 2025                 Finance Plan is at risk if toll revenue
        tolling “Go Live” date on the I-205 Toll Project.       cannot be used to fund the project.

Tolling Will Fund Multimodal Investments
A best practice of toll programs around the U.S. is to pair     ODOT is working with the Toll
H/HHiH:/PPPHfi/2PH:                                             Program’s Equity and Mobility
and programs—such as enhanced bus service or walking            Advisory Committee and Transit
and biking trails—or programs that make it easier for           and Multimodal Working Group
fiJfiP:HfiP2/:.I2—)
                O  :J:HH:                                       to identify multimodal and public
may not be able to be funded by toll revenue due to an          transportation investments that
Oregon constitutional restriction11 on funding public           ODOT will either incorporate into
transportation service and improvements that are not in         the toll projects or identify as an
the roadway. Identifying multimodal investments early will      opportunity to work with partner
allow time for ODOT to work internally and with partner         agencies to implement.
agencies to identify a path to funding these improvements.

The Oregon Transportation Commission will receive a
project recommendation for multimodal and public                    Without Tolling These
transportation investments on a project-by-project basis.           Projects Cannot Move
The Oregon Transportation Commission is tasked with                 Forward
giving ODOT direction to work internally and with partner           ODOT and partner agencies
agencies to achieve the recommendations. Multimodal                 do not have adequate
and public transportation investments will need to be               funding to invest in
fiHfifiP2—HJ2H/:ˇP/2PH.                                             multimodal and public
                                                                    transportation elements
                                                                    before implementing

22
I-205 Improvements Project Key Decisions and Milestones

Project Finance Plan
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T ¯I/2JH:P2PHP:HJFfi2H—iofi:H2HA        @FHWAA
 Major Projects Financial Plan for Phase 1A by November 2021. The project will initiate
 P:H2PPHˇP:`A:P2´T´´)iHP—/H:/2JfifiHBˆT¯¯.:T
—:HfiH::2HLH2P—/H:ˇ2H/2PH.HiJ2)H:::Pfi
 that toll revenue will be used to pay back initial borrowing costs. In July 2021, the Oregon
 Transportation Commission will program funds in the summer.

           The process to program construction
           funds will require Oregon Transportation                  Impacts of Delay
           Commission to dedicate funds through the
                                                                     About $24 million/year
           Statewide Transportation Program, and
           Metro will subsequently meet to update
           its Metropolitan Transportation Program.
           FHWiA fiHP2fi//2J
           the Statewide Transportation Program
           amendments and the Project Financial Plan.

Determine Construction Sequencing and Schedule
Establishing the preferred construction sequencing and schedule is a decision that
ˇˇPH/2PHP:H2PPH2:)P:H)finƒHo.IL´T
                             T ¯I/2JH:P2PH:
two construction phases each: Phase 1 will include four contracts (as described below)
and Phase 2 will also include multiple contracts:

 • Phase 1A will provide improvements between OR43 and OR99E, which include
   construction of the seismically upgraded Abernethy Bridge, interchange
   improvements and a sound wall.
 • Phase 1B includes construction of the Main Street Bridge and a northbound
   auxiliary lane, and sound-attenuation walls between OR99E and OR213.
 • Phase 1C includes construction of West A and Sunset bridges, rock cuts and
   highway widening between 10th Street and Sunset Bridge.
 • Phase 1D includes construction of the 10th Street Bridges and highway widening
   between OR43 and 10th Street.
 • Phase 1A is scheduled to go out to bid in December 2021. Phases 1B through 1D
   scoping, sequencing, and specifications will be determined by fall 2021.

   Impacts of Delay
    • Seismic and operational                    • About $24 million per
      improvements are delayed,                    year in inflation costs
      including congestion relief and
      safety enhancements

                                                                                                23
I-5 Rose Quarter Improvement Project Key Decisions and Milestones

Confirm Highway Cover Design and Use
The I-5 Rose Quarter Improvement Project includes a highway cover, in addition to the I-5 mainline
improvements, and local multimodal street improvements. In early 2020, the Oregon Transportation
Commission directed the Oregon Department of Transportation to retain a consultant team that
would conduct an independent assessment of the proposed highway covers included in the I-5
Rose Quarter Improvement Project to evaluate design and use scenarios that best align with the
community vision. The goal for this independent team was to understand the goals and objectives
of stakeholders in the project area, with a focus on the historic Albina community, generate potential
—ioPJ2fi:—fiP::P2:./2/:fi
                    T —ioPJ2fi:—2H:J
an impact on project cost and schedule; The Oregon Transportation Commission will consider this
information when providing direction on the highway cover design and use.

           Federal Highway Administration will determine if additional environmental
           review under the National Environmental Policy Act is required based on the
           proposed highway cover design and use.
           Delaying a decision on the highway cover design and use beyond Q1 2022 has
           the potential to delay the project’s 30% design milestone, which could have an
           impact on the construction start date in 2023.
           The Oregon Transportation Commission has approved an aligned community
           recommendation based on stakeholder agreement and buy-in, prioritizing the
           voices of the historic Albina community. Ultimately, the Oregon Transportation
           C::i/2Jfi/2PHfi2PH.

Impacts of                                  Impacts of                   Impacts from other
Missed Milestone                            Cost Increases               Urban Mobility Strategy
 • 30% design milestone is at               About $2 million per         Projects
   risk of being delayed, which             HHP:H:                       If there is delay to the project
   will delay subsequent design                                          schedule, Disadvantaged
   milestones and ultimately,                                            Business Enterprise (DBE)
   project construction                                                  —:oƒfiˇPPHH
                                                                         achieve due to a lack of DBE
 • 1+ year delay would increase                                          capacity to deliver so many
   risk to 2023 construction start                                       regional projects at one time

Early Work Packages
The I-5 Rose Quarter Improvement Project aims to start project construction on some
elements in mid-2023 through a series of early work packages. Ideally in September 2022,
but at the latest in January 2023. ODOT must achieve the following milestones before
beginning early construction as planned:
 • Obtain Federal Highway Administration initial finance plan approval
 • Successfully negotiate early work packages with the construction
   manager/general contractor
 • Achieve community consensus and obtain Oregon Transportation
   Commission direction on highway cover design and use
HW PHHfiP::H/P—:2fifiƒoDOO )T HH:H2PƒA
  Advisory Board will provide input to the approach.

24
I-5 Rose Quarter Improvement Project Key Decisions and Milestones

Achieving Design Milestones
I-5 Rose Quarter Improvement Project design milestones must be achieved in order to
fiJ2H/2PH:PfiP.HiJ2)Hˇi—:—PHfiP::fi/2H2
input are needed to keep the project on schedule to meet the design milestones:
 • Community consensus and timely Oregon Transportation
   Commission decision-making for the highway cover design and use
 • City of Portland re-engagement and input on design details for the
   surface street system and city permits
 • Portland Public School’s input on the desire for a sound wall near
   Harriet Tubman Middle School

Impacts of Schedule Delay/             Impacts of              Impacts from other
Missed Milestone                       Cost Increases          Urban Mobility Strategy Projects
 • 1+ year would increase risk to      About $2 million        If there is delay to the project schedule,
   2023 construction start             per month in            Disadvantaged Business Enterprise
                                       HP:H:                   @DBEA—:oƒfiˇPPHHPJ
 • Delay to design milestones                                  due to a lack of DBE capacity to deliver
   will increase risk of not                                   so many regional projects at one time
   meeting 2023 construction
   start date

Identifying Funding Plan
As the highway cover design and use team evaluates design options and the consensus
community-informed recommendation is brought to the Oregon Transportation Commission,
the project cost estimate will be updated. Costs are expected to increase with updated design
recommendation for the highway covers. Further, if the decision around the highway cover
design and use is delayed beyond Q1 2022, the project will be subject to cost increases due to
H.ˇPfi—
   T   /P:Hƒ//2JfiƒoFfi2H—iofi
                            A :H2Hƒˇ2H
project can start construction, which is scheduled for mid-2023.
Decisions needed to inform the funding plan include the following:
 • Highway cover design and use

Impacts of                             Impacts of Cost         Impacts from other
Missed Milestone                       Increases               Urban Mobility Strategy Projects
 • 1+ year would increase risk         About $2 million         • If there is delay to the project
   to 2023 construction start          per month in               schedule, Disadvantaged Business
 • Delay to design                     HP:H:                      Enterprise (DBE) goals may be
   milestones will increase                                       difficult to achieve due to a lack of
                                                                  DBE capacity to deliver so many
   risk of not meeting 2023
                                                                  regional projects at one time
   construction start date
                                                                • There is potential for toll revenue
                                                                  to contribute funds to the project

                                                                                                    25
Oregon Toll
Program                                                   Two major milestones must be
                                                          completed before ODOT can begin
                                                          to toll, as detailed on the project
The U.S. currently has over 150 roads, bridges, and       schedule (page ):
tunnels that are paid for by tolls. Additionally, 49
                                                          • Corridor study and
express lanes in 11 states use congestion pricing
                                                            environmental review. For the
/2P/:HHˇ2Li:/fi:i
                                                            I-205 Toll Project, toll alternatives
serving more people in public transportation and
carpools. ODOT has learned from these experiences           are being evaluated through
and is creating a 21st Century program that takes           an Environmental Assessment
the best elements of its peers’ programs. Oregon’s          as required by the National
innovative, systemwide use of tolls will prevent            Environmental Protection Act
recurring congestion on our freeways, remove                (NEPA). This project is on schedule
bottlenecks, and repair critical infrastructure for the     to finalize the NEPA approval
state’s mobility and economy.                               process by late 2022/early 2023.
                                                            With approval in place, the project
The Oregon Transportation Commission oversees               can be implemented once the
tolling, or congestion pricing, in the state, including     next milestone is achieved. For
setting toll rates (see Appendix A for more on              the Regional Mobility Pricing
the Oregon Transportation Commission’s role in
                                                            Project, evaluation of a more
H—A.U2ƒ
      T MƒHoˇPLfi
             O   2—
                 O T
                                                            regional application of tolling
Program will deliver all aspects of the toll system
                                                            on I-5 and I-205 is taking place
under guidance of the Oregon Transportation
Commission. This includes the following:                    and will identify toll alternatives
                                                            to move into the Environmental
• Identifying potential toll corridors and
                                                            phase by mid-2022.
  conducting analysis to determine if tolls
  are feasible and, if so, how they should be             • Toll Infrastructure Development.
  implemented (in progress)                                 ODOT must develop toll
                                                            infrastructure for operations,
• Identifying and establishing program-level
                                                            including physical infrastructure
  equity and mobility strategies to employ with
                                                            and toll technology, and establish
  each toll corridor (in progress)
                                                            services to efficiently collect tolls,
• Establishing and operating back-office                    provide customer service, ensure
  systems to administer tolls, including                    financial integrity, establish legal
  account management, customer self-service,                and programmatic authorizations,
  transaction processing, violation processing,             and maintain transparency and
  accounting, reconciliation, interoperability, and         accountability. Appendix A provides
  reporting (in progress)                                   more information about this
• Designing and constructing physical toll                  process. The soonest these systems
  infrastructure, such as gantries over the                 would be established, tested, and
  roadway                                                   ready to “Go Live” is 2024.
• Administering tolls and collecting toll fees
                                                            The Oregon Toll Program is in
The Oregon Toll Program is in the initial stages of         the beginning stages of project
H2:HH2ƒPH:ƒJ.2:H
             T HHH:                                         development and system
will be deployed in the region is in late 2024.             establishment.
26
Why Toll in the                         Both federal and state sources fund
                                        transportation, which includes taxes on
Portland metro Area?                    fuel and heavy vehicles, and fees for drivers
                                        and vehicle registration. The federal gas
Tolls would benefit those who pay       tax remains unchanged from 1993 and the
the toll with a faster, more reliable   amount given to Oregon has decreased
trip and provide funds for highway      over that time period. At the same time,
and multimodal improvements             aging roads and bridges, earthquake
in the corridor. Variable rate tolls    risks, a growing population, and rising
will help manage travel demand,         construction costs have greatly increased
resulting in reduced traffic            our funding needs.1
congestion. Toll revenues will help
increase funding for transportation     In 2017, the Oregon Legislature13 agreed to
projects, which has not kept            boost transportation investments for all
pace with the cost to maintain          Oregonians. The adopted law dedicated
or improve our multimodal               millions of dollars to improve highways,
transportation system.                  freight railroads, public transportation,
                                        and biking and walking facilities. The law
                                        also directed the Oregon Transportation
                                        Commission to study the feasibility of
ODOT is committed to using              fiH/HH:vIL¯fi
systemwide pricing on I-5 and           I-205 in the Portland metro area to help
I-205 through variable-rate tolling     —H2ˇPP—:H.2— OT
and considers it to be a vital tool     Constitution requires that revenues
to manage traffic demand in the         collected from highway tolls must be
Portland metro area.                    spent on roadway projects, which could
                                        include construction or reconstruction
Data show that traffic flows the        of travel lanes, bicycle and pedestrian
smoothest at speeds from 45 - 65        facilities, or public transportation
mph. The number of vehicles that        improvements in or along the roadway.14
get through per hour can drop
by as much as 50 percent when
severe congestion sets in. With
peak-period highway pricing,
a variable toll dissuades some
motorists from entering freeways
at those access points where
traffic demand is high, and where
such surges in demand may
push the freeway over the critical
threshold at which traffic flow
collapses.12

                                                                                        27
Types of Tolls
 Guided by the Oregon Transportation Commission, ODOT is pursuing systemwide tolling
 that could include two types of tolling: congestion pricing and project tolling. Together,
 these two toll types work to achieve both congestion relief and provide funding for projects
 HHfifi2::oH2ˇPƒHHP:fiP/—2fiƒ2fi—:ˇ2::P2:Po.oT /2Jfi
//2HPHoˇ2DOO H
             T PHH2H2:/2HHHi2ˇPPo.

Congestion Pricing                                         Project Tolling
ˇA Hfifi2::H2ˇPP—:H.:Pfi2
                     T                                     A user fee to drive on a road or bridge to
  congestion pricing would vary by time of day and         raise funds for improvements to the facility,
  H2ˇPPfiH:iHH—H/2Jfi2                                     many of which are old and in need of
  predictable travel during peak hours. In Oregon,         seismic upgrades as our community faces
  the purpose of congestion pricing is to both             the risk of a major seismic even in the next
  manage congestion and raise revenue to help              50 years. Tolls can also vary by time of day
  fund construction congestion-relief transportation       H/—H2ˇPifi/2Jfi
  projects while helping ODOT achieve climate goals.       congestion relief.

Expected Benefits
 • Improved travel time and increased reliability, safety, and efficiency
 • Reduced greenhouse gas emissions and fuel consumption
 • New, sustainable funding source through a user fee
 • Strategies to enhance transportation equity and mobility

Federal Programs to Authorize Tolls
Implementing tolling on I-5 and I-205, both of which are interstate highways under the National
Highway System, will require one or both of the following federal authorizations with concurrence
from the Federal Highway Administration.
 • Section 129 General Tolling                • Value Pricing Pilot Program: provides
   Program: gives the Oregon                    transportation agencies with options to manage
   Transportation Commission the                congestion on highways through tolling and other
   authority to implement tolls                 pricing mechanisms. Interested state, regional, and
   when they are used to fund                   local government authorities are eligible and may
   new highways and new lanes                   apply for tolling authority. Any project implemented
   on existing highways, or the                 through this program requires formal approval
   reconstruction or replacement                from the Federal Highway Administration/U.S.
   of bridges, tunnels, or existing             Department of Transportation and must be formally
   toll facilities.                             approved by the U.S. Secretary of Transportation.

Predictable mobility and transportation options for travelers depend on adequate funding
for multimodal improvements, and tolling is an essential part of the toolbox of transportation
funding options. This Urban Mobility Strategy illustrates a potential suite of multimodal
transportation improvements to modernize the transportation system in the Portland metro
area. The projects in this Strategy include elements that are eligible for toll revenue funding
(see below). ODOT intends to collaborate with jurisdictional partners to prioritize potential
funding of these projects with toll revenue.

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